Total 32,165 finance supervisor job vacancies in Malaysia

• 制定並實施優化倉庫營運的策略，包括空間利用率和工作流程效率。
• 監督和指導倉庫員工，以確保高績效的團隊。
• 監督庫存控制流程，包括收貨、儲存和配送，以保持準確的庫存水準。
• 確保遵守安全法規和公司政策，為倉庫員工和訪客維持安全的工作環境。
• 承擔上級不時指派的任何職責。
• 具備 Microsoft Office 基本知識的電腦技能
  

津貼和福利

• 佣金和獎金
• 休閒著裝要求
• 免費停車場

職位描述

商店主管是負責管理和監督組織庫存的專業人員。這包括確定庫存需求、實施庫存控制政策和程序，以及確保庫存水準保持在最佳水準。您也負責處理倉庫一個或多個區域的監管級活動，包括：運輸、揀選和包裝、接收、庫存控制、原材料、在製品、發布的成品、供應和產品配置的倉儲和配送功能。

職責

• 根據公司的政策和願景對倉庫進行策略管理。
• 設定佈局並確保有效的空間利用。
• 監督接收、倉儲、配送和維護操作。
• 遵守所有倉儲、裝卸和運輸法規要求。
• 維持健康和安全、衛生和安保標準。
• 管理庫存控制並與資料庫存系統進行協調。
• 使用軟體程式監控庫存水平，並在庫存水平過低或過高時啟動運輸或裝運。
  與客戶、供應商和運輸公司聯絡。
• 執行週期盤點和對帳程序，確保庫存盤點頻率符合公司和審計要求。
• 處理進出口清關和貨運跟進。
  與運輸商和貨運代理商聯絡以安排交貨。
• 確保所有差異均已調查並相應報告。
• 針對差異的糾正和預防措施應記錄在案。
• 分析庫存資料並向高階管理人員提供定期報告（例如每月期末庫存報告）。
• 監督團隊和員工，分配員工日程，組織員工培訓並制定團隊合作計劃。

要求

• 製造文憑/學位商業、物流、系統工程、供應鏈管理、庫存管理或類似專業的學士或副學士學位。
• 至少 3 年擔任類似職位的經驗。
• 紮實的數據分析、庫存管理軟體和預測技術知識。
• 精通目前版本的 MS Word、Excel 和 Power Point 進行示範和報告。
• 能夠與組織內多個層級的跨職能團隊合作。
• 強大的領導力，具有出色的人際/溝通、輔導和衝突管理技能。
• 必須以行動為導向，以客戶為中心，精通決策、解決問題、計劃和組織。

津貼和福利

• 津貼（旅費、交通費等）
• 醫療保險
• 事假

We are an established, award-winning Storytelling Agency located in Bandar Utama, Petaling Jaya, Selangor. Recently awarded PR Champion of the Year (Agency) at the PR Awards Singapore 2024, GO is on the search for top calibre professionals to join our dynamic team of operators - could it be you?  Drop us a line and let's catch up for a coffee and a chat.

Responsibilities:

• Assist in handling full set of accounts (AR, AP and month end closing)
• Assist in day-to-day operations of the overall accounting and financial functions
• Ensure proper maintenance and filing of records and documents
• Responsible for keeping a proper record and asset tagging of the company assets
• Process employee's claims
• Able to conduct and maintain vendor registration
• Maintain and keep track of employee leave, attendance/ absenteeism record
• Taking care of the office stationery, office refreshments, office administration, and general affairs issues
• Attend to ad hoc tasks assigned by the management from time to time

Knowledge, Skills & Abilities

• Meticulous with an eye for details
• Results-oriented and committed to meet deadlines
• Possess strong analytical and problem-solving skills
• Good interpersonal skills to interact effectively at all levels
• Independent and able to work with minimum supervision
• Industrious and resourceful
• Team player
• Proficient in MS Office and accounting software applications

Qualifications

Certificate/Diploma/Degree in Accounting or its equivalent
Preferably 2 to 3 years relevant working experience

Staggered working hours
Smart casual dress code
Regular team activities
Medical/dental benefits and hospitalisation insurance
Annual leave
Personal development opportunities

立場摘要

銷售主管監督銷售推銷團隊，也可以執行經理的一些任務。

義務和責任

~與分銷商每月、每季、每年分析績效衡量（KPI）。

~實現公司所有產品的最大銷售、收集和分銷目標。

~確保經銷商指定區域的全區域覆蓋。
~開發更多高客流量出口及特殊通路出口。

~策劃促銷計劃和對經銷商銷售人員和銷售點的激勵。

~協助任何行銷事宜、活動。

~更重視現場市場，發現更多機會。

所需的教育技能、知識和經驗： -

~良好的書面和口頭溝通能力。

~35歲以下
~1 年相關工作經驗。

~最低 SPM 持有者。

~擁有自我驅動的正向態度。

~ 具備電腦知識且具備良好的人際溝通與溝通能力。
~願意出差。

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 休閒著裝要求
• 醫療保險
• 事假

• To perform daily bank reconciliation and deposit received ledger reconciliation.
• To prepare daily cash flow and ensure bank operation run smoothly
• To ensure the accuracy of information and compliance of policies/procedure/regulations.
• To ensure timely completion of month end account closing and perform Journal posting for banks assigned.
• To ensure that able to response to relevant audit matters and internal audit queries.
• Manage and working closely with ITG and BU team to rectify issue.
• To assist in daily banking operation and additional duties as directed by superior.
• To comply with policies and procedures, clear desk policy, store P & C information in locked place, shred unwanted documents; be mindful of internet/email usage, security and proprietary information to reduce the risk of security breaches.

Requirements :

• Bachelor's Degree in Accounting.
• Good communication skill in English and Bahasa Melayu
• Attentive to details and reliable
• Proficiency in Microsoft Office application
• Experience in Finance/Accounting and SAP software will be an added advantage.
• Ability to work under pressure and meeting tight deadline.
• A good team player who is keen to learn.
• Initiative and problem-solving skill

Perks & Benefits

• Nearby public transport
• Casual dress code
• Medical insurance
• Personal leave

Requirements :

• Minimum possess at least a SPM/O Level
• Have 1 year of relevant working experience will be prioritized
• Good leadership skill and interpersonal skills when interacting with all levels of crew
• Positive working attitude, good in analytical, effective time management and problem-solving skills when making decisions
• Proficient in Microsoft Office (Word, PowerPoint, Excel, etc.) and Google Sheets
• Able communicate in Bahasa Melayu, English or Mandarin

Responsibility :

• To manage and review overall inventory level
• Strategic inventory management to mitigate supply chain constraints
• To monitor inventory levels and analyse weekly cycle routine
• To develop, lead & execute warehouse logistic
• Communicated, coordinated and cooperated with related departments to maximize efficient productivity
• Responsible for stock planning and scheduling
• Ensured all lines were properly set-up and that materials were in position for prompt start up at the beginning of each shift
• Ensured all daily inventory tasks were executed, inventory levels were maintained for fulfillment orders and inventory inquiries were met
• Collaborated effectively with warehouse team to better align processes between workforce and the field
• Responsible to maintain stock level, placing orders with suppliers and schedule delivery of supplies
• Ensure safe Loading and Unloading of materials in warehouse facility using forklift
• Plan, prepare and process purchase orders according to order requirements to avoid product shortages
• Continuously search for new potential vendors, compare, negotiate, and evaluate offers from suppliers for the best price and terms
• Strong negotiation skills and good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors)

Perks & Benefits

• Company trips

1.負責在零售店和活動中推廣和銷售公司產品。

2. 負責實現個人/零售和展覽團體銷售目標。

3.負責建立及維護與客戶的良好關係，並不斷提升公司形象。

4. 負責跟進零售店和展會產生的客戶諮詢。

5.負責觀察顧客的關注點、購買行為、購買力、購買動機。

6. 與行銷團隊負責活動籌備、庫存等運作工作。

7.負責展會零售/促銷員的招募與訓練。

8. 管理階層交辦的其他職責。

津貼和福利

• 佣金和獎金
• 津貼（旅費、交通費等）
• 附近的公共交通
• 中心位置
• 事假
• 個人發展機會

Job Summary

• To create safety awareness and carry out safety meeting, fire drill exercise, safety induction and safety training to existing employees and new employees
  To implement and monitor aspect of Safety Management System activities in the workplace.
• Whenever no SHO at the workplace, to submit a Monthly Safety Report and Safety Statistic record for DOSH and HQ record.
• To observe and/or maintain a diary detailing safety activity(s), hazardous works, housekeeping, safety instruction, etc. in place.
• To implement all procedures and practices as stipulated in the company’s policy including. Safety and ISO.
• To provide assistance for safety before & during internal/external’s audit by ensuring all related documents at site is updated from time to time.
• To avoid Corruption/bribery in any management process.
  Duties and Responsibilities:-
• To assist the Company in developing the safety policies in compliance with the OSH & FMA act & its regulations and consistent with the vision and safety objectives of the Company.
• To review and monitor latest legal and other compliance and to update accordingly.To inform Management Representative (MR) via written notification.
• To actively work with MR on compliance issues and prevention measures.
• To attend internal and external auditor’s queries.
• Responsible for implementing the requirements of the Safety Management System (site and
  headquarters). 

Requirements

• Valid Yellow Book holder registered with Department of Occupational Safety & Health (DOSH)
• At least two (2) years working experience at site and/or assignment exposure
• Familiar with standard concepts and best practices for construction/substation/environment for both safety and administration
• Good writing and verbal communication skills in both English & Bahasa
• Keen intention to detail and ability to effectively manage time.
• Team work
• Valid driving license.
• Minimum supervision.
• Work irregular hours to accomplish urgent shipment and/or pending assignments, when requested.

Benefits:

• Accommodation
• Transportation

工作總結

• 建立安全意識，對現有員工和新員工進行安全會議、消防演習、安全上崗和安全培訓
  在工作場所實施和監控安全管理系統活動的各個方面。
• 當工作場所沒有 SHO 時，應提交每月安全報告和安全統計記錄，以供 DOSH 和總部記錄。
• 觀察和/或保留詳細記錄安全活動、危險工作、內務管理、安全說明等的日記。
• 執行公司政策中規定的所有程序和做法，包括。安全和 ISO。
• 透過確保現場所有相關文件不時更新，在內部/外部審核之前和期間提供安全協助。
• 避免任何管理流程中的腐敗/賄賂。
  義務和責任：-
• 協助公司製定符合 OSH 和 FMA 法案及其規定並符合公司願景和安全目標的安全政策。
• 審查和監控最新的法律和其他合規性並進行相應更新。透過書面通知通知管理代表 (MR)。
• 積極與 MR 合作解決合規問題和預防措施。
• 出席內部和外部審計師的詢問。
• 負責落實安全管理系統（現場和
  總部）。

要求

• 在職業安全與健康部 (DOSH) 註冊的有效黃皮書持有者
• 至少兩 (2) 年現場工作經驗和/或任務經歷
• 熟悉建築/變電站/環境安全和管理的標準概念和最佳實踐
• 良好的英語和印尼語寫作和口頭溝通能力
• 對細節的敏銳關注和有效管理時間的能力。
• 團隊合作
• 有效的駕駛執照。
• 最低限度的監督。
• 根據要求，不定時工作以完成緊急裝運和/或待處理的任務。

好處：

• 住宿
• 運輸

European Profiles (M) Sdn Bhd, in operation since 1993, invites applicants who are interested to fill this Senior position at its head office in Rawang to submit their application and CV to its HR Manager email at hr@eprofiles.com.my

Applicants need to fulfil the following:

• Remuneration - RM10,000.00 per month.
• Professionally qualified Accountant and/or a Degree holder in Finance/Accounting.
• Minimum 8 years post qualifying working experience as Finance Manager or equivalent in a manufacturing and/or construction industry.
• Those with lower qualifications but have much longer working experience holding Senior positions in Finance/Accounts will be considered.
• Thorough knowledge of accounting principles and standards.
• Professionally competent in accounting & treasury functions.  Have working knowledge of accounting software, Microsoft tools, etc and with good administrative skills.
• Able to work independently with minimum supervision.
• Mature and well organized, able to manage pressure to meet deadlines with accuracy in completing tasks.
• Positive attitude and having people skills to work with internal and external parties.

Perks & Benefits

• Allowance 
• Medical insurance

• Supervise the overall day to day, performance, co-ordination, management and maintenance, of the agreed project to assist in obtaining maximum productivity, efficiency, quality, service and profitability for the organisation upholding all aspects of compliance and standards 
• ensure that the team are focused and deliver key priorities to include, but not limited to, high quality provision, high standards of health and safety, good communication
• maintain excellent operations and standards
• assist in developing plans for progress and growth
• meet your targets and those of the team as a whole
• contribute to the overall development and maintenance of all projects
• efficient running of the team
• supervise the performance of all duties in compliance with health and safety and all related legal/statutory regulations, professional duties, responsibilities and obligations and insert as applicable

Perks & Benefits

• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Company trips
• Medical insurance

職責：

• 與其他經理合作制定目標並了解要求。
• 分析成本並準備預算。
• 規劃工作流程以滿足規格和期限。
• 監督生產，解決問題。
• 監督和評估生產人員（質檢員、工人等）的績效。
• 確定必要資源的數量（勞動力、原材料等）。
• 批准維護工作、設備採購等。
• 確保輸出符合品質標準。
• 規範健康和安全預防措施。
• 向上級管理層報告。

要求：

• 身為生產主管的豐富經驗。
• 紮實的生產管理知識。
• 熟悉品質標準以及健康和安全法規。
• 了解績效評估和預算概念。
• 具有報告關鍵生產指標的經驗。
• MS Office 和 ERP 軟體中的 Excel。
• 優秀的溝通能力。
• 優秀的組織和領導能力。
• 非常注重細節。
• 卓越的決策能力和結果驅動的方法。
• 至少擁有工商管理或相關領域的學士學位者優先。

津貼和福利

• 員工股權
• 津貼（旅費、交通費等）
• 休閒著裝要求
• 定期團隊活動

***資格要求

- ACCA / MIA / CFA /

- 會計與金融學士

• 監督公司財務部門的發展和運營
• 審查組織中的新財務政策和預算
• 為高階主管建立和分析財務月度或年度報告
• 透過對財務部門員工進行培訓、招聘和定期評估來監督公司的財務程序
• 監督帳戶調節表的準備
• 協助公司現金流量預測
• 監控並強制遵守稅務和財務報告標準
• 在員工、股東、投資者和組織之間就公司的財務問題進行調解
• 就組織財務的決策向董事會提供建議
• 制定投資策略以增加公司的營運資金以擴展業務
• 根據財務預測和公司狀況分析制定業務計劃
• 準備公司的財務報告並監控會計記錄
• 透過確保其財務狀況保證成功來支持組織的目標

津貼和福利

• 津貼（旅費、交通費等）
• 彈性的工作時間
• 定期團隊活動
• 公司旅行
• EPF 與 SOCSO

Key Responsibilities:

1. Finance Operations: Supervise day-to-day financial operations, including accounts payable, accounts receivable, general ledger and month-end closing activities. 

Implement and maintain financial controls to ensure accuracy, completeness, and compliance with internal policies and external regulations.

2. Process Improvement: Identify opportunities for process optimization and lead initiatives to enhance efficiency within the finance operations function.

3. Financial Reporting: Prepare and analyse financial statements, ensuring accuracy and compliance with accounting standards. Provide insightful financial analysis to support management in decision making processes.

4. Budgeting and Forecasting: Collaborate with department heads to develop and manage annual budgets. Conduct variance analysis and provide recommendations for budget optimisation.

5. Cash Flow Management: Monitor and manage cash flow to ensure operational needs are met. Implement strategies to optimize working capital and liquidity. 

6. Audit: Audit financial documents and processes to ensure compliance with regulations and internal policies.

7. Problem-Solve: Problem-solve financial discrepancies and issues with a critical and analytical mindset.

8. Attention to Detail: Pay meticulous attention to detail when working with financial data to prevent errors.

Job Requirements:

Understanding of finance, accounting, and bookkeeping principles.
Strong time management and attention to detail.
Ability to work independently and prioritize tasks to complete assigned duties.
Bachelor degree in Accounting and Finance or equivalents, CIMA / ACCA / CPA preferred. 
Preferred experienced in Xero / ERP systems
Preferred experienced in supervisory role

Perks & Benefits

• Employee equity
• Commission and bonus
• Allowance (travel stipends, transportation, etc.)
• Nearby public transport
• Central location
• Flexible working hours
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Company trips
• Medical insurance
• Personal leave
• Sabbatical leave
• Open culture
• Personal development opportunities

Advance Pact Sdn Bhd is a Malaysian company that provides a comprehensive state of the art Healthcare Consultancy for the healthcare industry in Malaysia and abroad. In line with our business expansions, we wish to invite committed and suitable candidates with right qualification to join us for the following positions: -

EXECUTIVE, FINANCE

(Based in Damansara Perdana, Petaling Jaya)

Responsibilities: 

• To prepare billings and collections.
• To prepare full set account.
• To prepare monthly journals such as petty cash journals and other closing journals.
• To prepare ad-hoc payment such as payment related to bank facilities.
• Ensure accounting records and documents are in order and properly filed.
• Perform any other ad-hoc task assigned by the Head Finance.

Requirements: 

• Candidate must possess minimum requirement Degree in accounting background in Accountancy / Finance or equivalent.
• Independent, good time management and able to multi-task.
• Computer literate and familiar with Microsoft Office and must have a background in accounting is an advantage.
• Able to write and communicate well in Bahasa Malaysia and English.

Interested applicant who meet the above criteria, please write / e-mail in your detailed resume with current and expected salary, contact number and recent passport sized photograph by 30 April 2024 to :- 

Human Resource & Administration Management Department

2-3A, Perdana The Place, Jalan PJU 8/5G

Bandar Damansara Perdana

47820 Petaling Jaya, Selangor Darul Ehsan

Tel : (03) 7726 8632

E-mail: hr@advancepact.com 

Perks & Benefits

• Employee equity
• Allowance (travel stipends, transportation, etc.)
• Central location
• Regular team activities (Staff Club)
• Medical insurance
• Personal development opportunities
• Verity of Leave